Civitas Spv118 Limited
Buying and selling of own real estate · London
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£3,597,285
Cash
—
Turnover
£210,181
Profit / loss
£160,218
Current assets
—
Creditors < 1 year
—
Equity
£3,597,285
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £3,597,285 | £3,437,067 |
| Equity | £3,597,285 | £3,437,067 |
| Share capital | £101 | £101 |
| Retained earnings | £480,121 | £319,903 |
| Assets | ||
| Fixed assets | £3,232,362 | £3,282,323 |
| Debtors | £364,923 | £154,744 |
| Profit & loss | ||
| Turnover | £210,181 | £154,733 |
| Administrative expenses | £2 | £89 |
| Operating profit | £210,179 | £154,644 |
| Profit before tax | £160,218 | £117,465 |
| Profit / loss | £160,218 | £117,465 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Immediate parent
- Civitas Social Housing Finance Company 4 Limited
- Ultimate parent
- CK Asset Holdings Limited
- Ultimate controlling party
- CK Asset Holdings Limited
- Accounts
- Small company · FRS 101
- Approved
- 2026-09-03, signed by Andrew Daffern
Share classes (1)
- 101 Ordinary of £1
Events after the year end (1)
- Subsequent to the reporting date, a dividend of £154,644 was declared and paid. This dividend has not been recognised as a liability in these financial statements.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Floating · created 2019-08-15 · satisfied 2025-10-17
—
Satisfied